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HomeMy WebLinkAboutOrdinance 8761• , ORDINANCE N0. ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF HULEN STREET AND PORTIONS OF SUNDRY OTHER STREETS, AVENDES AND PUBLIC PLACES IN THE CITY OF FORT WORTH, TEXASa DECLARING THE CONTRACT WITH METROPLEX PAVING COMPANY, INC FoR THE c®NSTRUCTION ol< SAID IMPROVEMENTS FULLY COMPLETED AN%Y PERFORMEDg DIRECTING THE ISSUANCE, EXECUTION AND DELIVERY OF CERTIFICATES IN EVIDENCE OF SPECIAL ASSESSMENTS LEVIED AFTER GIVING EFFECT TO SUNDRY CREDITS HEREIN AUTHORIZED AND ALLOWED AGAINST SOME OI° SAID ASSESSMENTS; DIRECTING THE CITY SECRETARY TO ENGROSS AND ENROLL THIS ORDDINANCE BY COPYING THE CAPTION OF SAME IN THE MINUTE BOOK OF THE CITY COUNCIL OF FORT WORTH, TEXAS, AND BY FILING THE COMPLETE ORDINANCE IN APPROPRIATE ORDINANCE RECORDS OF SAYD CITYs AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Fort Worth, Texas, has heretofore entered into a contract wrath METROPLEX PAVING COMPANY TNC_ 9 for the malting and construction of certain street improvements on the hereinafter described portions of streets, avenues and public places in said City, tomwita HULEN STREET From Old Grandbury Road to Oakmont Parkway, known and designated as Project No. 029-36651. LvHEREAS, by sundry proceedings heretofore passed by the City Council of the City of Fort tiJorth, Texas, including Ordinance No, 8461 , a portion of the cost of said improvements was levied and assessed against the respective properties abutting on each of the above described portions of streets, avenues and public places and against the real and true owners thereof; and, uvHE~iEAS, the City Council of the Oity of Fort ~~orth, Texas, has, upon review, found and determined that, in some instances, in order to effect substantial justice and equality, it is desirable and necessary to grant and issue certain credits against some one or more of the assessments levied by Ordinance No, ~,~], , and irdHEfi~:Aa, the street improvements hereinabove mentioned have been completed upon each of the portions of streets, avenues and public places hereinabove described, and have been inspected and found to be in complete accordance with the contract therefor; NOtiu, Tt~1~:NFORE, BE IN ORDAIN~;D ~3Y THE CITY COUNCIL OF TIE CITY OF FORT WORTH, TEXr'lS, THAT Ie The improvements on each of the portions of streets, avenues and public places hereinabove described be, and they are hereby, accepted; and the contract with reference thereto be, and it is hereby, found and declared fully completed and perfos~ned, IIe The Mayor, be, and he is hereby, directed to issue and execute in the name of the City, certificates in evidence of the special assessments levied against abutting property and the owner thereof for such improvements, and the City Secretary is directed to attest same and impress thereon the corporate seal of the City, all in accordance with the proceedings relating to such improvements and assessments, The certificates shall be numbered, shall describe the property against which the assessment has been levied, shall, where known, state the name or names of the true owners of the respective parcels of pro- perty assessed and shall be issued in an amount equal to the difference between the principal amount of the assessment and the amounts of any credit issued thereone The numbers of the certificates, with the property descriptions to be shown on the respective certificates, together with tYie names of the owners of said property, the principal amount of the assessment, the respective credits, if any which are hereby authorized, granted and allowed against the principal amount of some one or more of the assessments heretofore levied, and the principal amount for which each certificate is to be issued after diving effect to such credit, if arty, are hereby enumerated and itemized as follows: _= ~,~ III. When each of the certificates has been duly executed as hereinabove provided, same shall be .delivered to the Tax Assessor-Collector as part payment of the contract prices IV. The City Secretary is hereby directed to engross and enroll this ordinance by copying the caption of same in the Minute Book of the City Council of Fort Worth, texas, and by filing the complete ordinance in the appropriate Ordinance Records of said City, V. This ordinance shall take effect and be in full force and effect from and after the date of its passages PASSED AND APPROVED THIS day of , 19 . APPROVED AS TO FORM AND LECyALITYe City Attorney PROJECT N0. 029-36651 HULEN STREET FROM OLD GRANBURY ROAD TO OAKMONT PARKWAY, to be improved y constructing a seven-inch reinforced concrete pavement on a six-inch thick lime stabilized subgrade with seven-inch high superimposed concrete curb on two thirty-six foot traffic lanes Six-inch thick concrete driveways will be constructed where specified OWNER LOT WEST SIDE 84 Lumber Company 1 6040 S Hulen 76133 BLOCK ZONING FRONTAGE RATE AMOUNT SANTA FE SOUTHWEST INDUSTRIAL PARK 2 464' Ind 464' 350 464' 464° 464` 464' Pavement Curb S.F.Driveway ROW Preparation Top soil & seeding Guard rail Traffic markers $45.80 1.59 2.95 6.30 1 36 .93 .80 $21,251.20 737.76 1,032 50 2,923 20 631.04 431.52 371 20 ASSESSMENT $ 27,378 42 J. B McDERMETT SURVEY Santa Fe Land Tract 2 964 36' Pavement $45.80 $44,167 69 Improvement Co. Ind 884.36' Curb 1.59 1,406 13 Room 514, San~:a Fe Bldg 964.36' Storm drain 52 17 50,310.66 900 Polk South Vol. 388-49 964.36' ROW Preparation 6 30 6,075 47 Amarillo Tx. 79171 Page 93 964.36' Top soil & seeding 1 36 1,311 53 964 36' Guard rail 93 896 85 964 36' Traffic markers .80 771 49 Prepaid EAST SIDE Santa Fe Land Tract 2 705.03' Pavement $45.80 $32,290 37 Improveme nt Co. Comm 655.03' Curb 1.59 1,041 50 Room 514, Santa Fe Bldg 705.03' Storm drain 52.17 36,781 42 900 Polk South Vol. 388-49 705 03' ROW Preparation 6.30 4,441 69 Amarillo, Tx 79171 Page 93 705.03' Top soil & seeding 1.36 958 84 705.03' Guard rail .93 655.68 705 03' Traffic markers .80 564.02 Prepaid -1- $104,939 82 $ 76,733.52 PROJECT NO 029-36651, HULEN STREET FROM OLD GRANBURY ROAD TO OAKMONT PARKWAY, coot BLOCK OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT EAST SIDE SANTA FE SOUTHWEST INDUSTRIAL PARK Santa Fe Land 1 Improvement Co Room 514, Santa Fe Bldg. 900 Polk South Amarillo, Tx 79171 1 590.19' Comm 590.19' 590 19' 590 19' 590 19' 590.19' 590.19' Pavement Curb Storm drain ROW Preparation Top soil & seeding Guard rail Traffic markers $45.80 $27,030.70 1.59 938 40 52.17 30,790.21 6 30 3,718.20 1.36 802.66 .93 548.88 .80 472.15 $ 64,301 20 Prepaid Total cost to property owners (assessments..... $273,352.96 Total cost to City of Fort Worth ............... $219,270 52 Total. ~ construction cost. . ...... ..$492,623 46 -2- ~~ , / v~~' ~ MASER F~IIE=L V ,T t ITY MANAGER~11 ACCOUNTING-2 J\\/// ,~'Il ~1 /J®M' TRAN5PGRTATION~PUBLiC WVO'RISLSI+I~•~l~e((j~// II w 7~ ~~t~ ®~`' 1~'®rt ~®rt, ~C~x~~ DATE REFERENCE SUBJECT FINAL PAYMENT PAGE NUMBER 3015(83 **FP-1768 Hulen (Old Granbury to Oakmont Parkway) >.ar 2 - Final--Council action is requested on the subject project. P'roject'"Description Name Hulen (Oid Granbury to Oakmont) Contractor Contract Awarded: Work Order Dated: Work Order Effective On or Before: Work Began: Contract Time Began: Project Substantially Complete and Final Inspection Made: Punch List Completed Contractor Affidavit Received Final Construction Approval Working Time~Provided: Working Time'Used: Project Cost Original Bid Price: Final Contract Price: Partial'"*Payments Previously Made: Amount: ~'`~ Y Final Payment Due: Project No. 029-036651 Contract No. 12112 Metroplex Paving Company, Inc. October 6, 1981, (M&C C-5933) November 18, 1981 December 3, 1981 January 19, 1982 December 3, 1981 January 26, 1983 January 27, 1983 February 23, 1983 February 23, 1983 200 days 185 days $475,022.23 $460,395.78 14 $437,375.99 $ 23,019.79 Deviation from Bid Price Final measured quantities at contract unit prices yield an earned total price fox this contract of $460,395.78 which is $14,b26.45 (3.08%) under the bid price. The underrun is the result of differences between quantities estimated for the contract documents and quantities actually used to complete the work. Financing Sufficient funds are available for the recommended final payment to be made from the Project No. 029-036651 account. Compliance with Specifications The project has been completed in accordance with the requirements of the contract. _,~~° _~ ~7. ~_~ DATE REFERENCE SUBJECT FINAL PAYMENx PAGE 3/15/'83 NUMBER **FP--1768 Hulen (Old Granbury to Oakmont Parkway) __, 2af2 Recommendation It is recommended that the project described above be accepted by the adoption of an ordinance and final payment of $23,019.79 be made to Metroplex Paving Company, Inc. DAI:jv APPROVED BY CIT_Y_ GOUNCtL ~tq ,g~czetary of the ~$tq A~~ SUBMITTED FORT ~ CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY OFFICE BY ^ APPROVED ORIGINATING ^ OTHER (DESCRIBE) DEPARTMENT HEAD: Gar Santerre CITY SECRETARY TION FOR ADDITIONAL INFORM A ~p~p ~p ORD1N ~ ~7 CONTACT Wm• Masse EXt. 791© DATE